Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:42:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_300323APB_FTO_1713243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMMAPET TN-10-012-001-001/107-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689065 30/03/2023 Thangamani 2910012WL079859 Thangamani 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Thangamani INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/110-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689066 30/03/2023 Pappal 2910012WL079859 Pappal 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMMAPET TN-10-012-001-001/111-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689067 30/03/2023 Vadivukkarasi 2910012WL079859 Vadivukkarasi 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Vadivukkarasi INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/118-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689068 30/03/2023 Krishnammal 2910012WL079859 Krishnammal 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Krishnammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/122-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689503 30/03/2023 Rukumani 2910012WL079869 Rukumani 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Rukumani INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-001-001/124-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689504 30/03/2023 Alamelu 2910012WL079869 Alamelu 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Alamelu INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/127-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689505 30/03/2023 Kalyani 2910012WL079869 Kalyani 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Kalyani INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-001-001/128-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689506 30/03/2023 Shanthi 2910012WL079869 Shanthi 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/137-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689069 30/03/2023 Kannayal 2910012WL079859 Kannayal 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Kannayal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/139-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689070 30/03/2023 Jothi 2910012WL079859 Jothi 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Jothi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/140-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689071 30/03/2023 Saraswathi 2910012WL079859 Saraswathi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/158-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689507 30/03/2023 Saraswathi 2910012WL079869 Saraswathi 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-001-001/169-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689508 30/03/2023 Mannathi 2910012WL079869 Mannathi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Mannathi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-001-001/197-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689072 30/03/2023 Eswari 2910012WL079859 Eswari 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMMAPET TN-10-012-001-001/203-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689073 30/03/2023 Amsal 2910012WL079859 Amsal 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Amsal INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMMAPET TN-10-012-001-001/207-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689509 30/03/2023 Sarasal 2910012WL079869 Sarasal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Sarasal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-001-001/23-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689510 30/03/2023 Jothi 2910012WL079869 Jothi 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Jothi CANARA BANK(508532)
18 AMMAPET TN-10-012-001-001/235-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689511 30/03/2023 Nallammal 2910012WL079869 Nallammal 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Nallammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-001-001/262-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689074 30/03/2023 Appusamy 2910012WL079859 Appusamy 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Appusamy INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/274-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689075 30/03/2023 Shanthi 2910012WL079859 Shanthi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Shanthi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/280-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689512 30/03/2023 Saroja 2910012WL079869 Saroja 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Saroja INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/291-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689076 30/03/2023 Parvathi 2910012WL079859 Parvathi 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Parvathi INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-001-001/30-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689513 30/03/2023 Pappal 2910012WL079869 Pappal 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Pappal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-001-001/312-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689077 30/03/2023 Muthayammal 2910012WL079859 Muthayammal 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Muthayammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMMAPET TN-10-012-001-001/322-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689078 30/03/2023 Kavitha 2910012WL079859 Kavitha 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Kavitha INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/330-a
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689514 30/03/2023 Vasanthal 2910012WL079869 Vasanthal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Vasanthal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-001-001/342-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689515 30/03/2023 Sembagounder 2910012WL079869 Sembagounder 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Sembagounder INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMMAPET TN-10-012-001-001/351-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689079 30/03/2023 Irusayammal 2910012WL079859 Irusayammal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Irusayammal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/359-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689516 30/03/2023 Mallika 2910012WL079869 Mallika 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Mallika INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/37-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689080 30/03/2023 Palaniyammal 2910012WL079859 Palaniyammal 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Palaniyammal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/379-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689081 30/03/2023 Mathammal 2910012WL079859 Mathammal 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMMAPET TN-10-012-001-001/38-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689082 30/03/2023 Lakshmi 2910012WL079859 Lakshmi 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-001-001/398-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689517 30/03/2023 Sumathi 2910012WL079869 Sumathi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMMAPET TN-10-012-001-001/402-a
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689083 30/03/2023 Pappal 2910012WL079859 Pappal 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Pappal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-001/404-a
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689518 30/03/2023 Kumuthavalli.P 2910012WL079869 Kumuthavalli.P 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Kumuthavalli.P INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-001/405-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689084 30/03/2023 Pongiyammal 2910012WL079859 Pongiyammal 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Pongiyammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689519 30/03/2023 Ganga 2910012WL079869 Ganga 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Ganga INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-001/41-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689085 30/03/2023 Pappal 2910012WL079859 Pappal 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMMAPET TN-10-012-001-001/418-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689086 30/03/2023 Chitra.M 2910012WL079859 Chitra.M 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Chitra.M INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-001/424-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689520 30/03/2023 Puspa 2910012WL079869 Puspa 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Puspa INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-001/43-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689087 30/03/2023 Sambooranam 2910012WL079859 Sambooranam 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Sambooranam INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-001/443-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689088 30/03/2023 Selvi 2910012WL079859 Selvi 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-001/457-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689089 30/03/2023 Saritha 2910012WL079859 Saritha 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Saritha INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-001/477-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689090 30/03/2023 Tamilselvi 2910012WL079859 Tamilselvi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Tamilselvi INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-001-001/519-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689521 30/03/2023 Kuppan 2910012WL079869 Kuppan 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Kuppan INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-001-001/520-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689522 30/03/2023 Kalpana 2910012WL079869 Kalpana 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Kalpana INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-001-001/55-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689091 30/03/2023 Aarayee 2910012WL079859 Aarayee 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Aarayee INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-001-001/56-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689092 30/03/2023 Mallika 2910012WL079859 Mallika 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMMAPET TN-10-012-001-001/579-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689093 30/03/2023 Sangeetha 2910012WL079859 Sangeetha 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Sangeetha INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-001-001/68-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689523 30/03/2023 Mayammal 2910012WL079869 Mayammal 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Mayammal INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-001-001/74-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689094 30/03/2023 Pappal 2910012WL079859 Pappal 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Pappal INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-001-001/75-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689524 30/03/2023 Sembayee 2910012WL079869 Sembayee 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Sembayee INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-001-001/9-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689525 30/03/2023 Sembayee 2910012WL079869 Sembayee 00177 IOBA0001012 960 960 Processed 12/05/2023 020056895 Sembayee INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-001-001/92-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689095 30/03/2023 Amutha 2910012WL079859 Amutha 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Amutha INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-001-001/94-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689096 30/03/2023 Manimekalai 2910012WL079859 Manimekalai 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Manimekalai INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-001-005/686-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689097 30/03/2023 Vennila 2910012WL079859 Vennila 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Vennila INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-001-006/296
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689526 30/03/2023 Selvi 2910012WL079869 Selvi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-001-006/722-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689098 30/03/2023 Selvi 2910012WL079859 Selvi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Selvi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-001-006/731-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689099 30/03/2023 Patthima Beevi 2910012WL079859 Patthima Beevi 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Patthima Beevi INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-001-007/596-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689527 30/03/2023 Vimala 2910012WL079869 Vimala 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Vimala STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-001-008/646-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689528 30/03/2023 Poongothai 2910012WL079869 Poongothai 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Poongothai FINCARE SMALL FINANCE BANK LTD(608304)
62 AMMAPET TN-10-012-001-008/648-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689630 30/03/2023 Theivamani 2910012WL079874 Theivamani 00177 IOBA0001012 1686 1686 Processed 12/05/2023 020056895 Theivamani INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-001-008/681-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689100 30/03/2023 Vanitha 2910012WL079859 Vanitha 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Vanitha INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-001-008/710-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689101 30/03/2023 Kuppayee 2910012WL079859 Kuppayee 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Kuppayee INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-001-008/779-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689102 30/03/2023 Dhivya 2910012WL079859 Dhivya 00177 IOBA0001012 480 480 Processed 12/05/2023 020056895 Dhivya INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-001-008/788-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689103 30/03/2023 Gowsalya 2910012WL079859 Gowsalya 00177 IOBA0001012 720 720 Processed 12/05/2023 020056895 Gowsalya STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-001-012/355
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689529 30/03/2023 Thangamani 2910012WL079869 Thangamani 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Thangamani INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-001-012/663-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689530 30/03/2023 Lakshmi 2910012WL079869 Lakshmi 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Lakshmi INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-001-012/690-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689531 30/03/2023 Sampooranam 2910012WL079869 Sampooranam 00177 IOBA0001012 1440 1440 Processed 12/05/2023 020056895 Sampooranam INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-001-012/711-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689532 30/03/2023 Dhuraiyan 2910012WL079869 Dhuraiyan 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Dhuraiyan INDIAN OVERSEAS BANK(508541)
71 AMMAPET TN-10-012-001-013/657-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689533 30/03/2023 Revathi 2910012WL079869 Revathi 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Revathi INDIAN OVERSEAS BANK(508541)
72 AMMAPET TN-10-012-001-013/671-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689534 30/03/2023 Dhanalakshmi 2910012WL079869 Dhanalakshmi 00177 IOBA0001012 240 240 Processed 12/05/2023 020056895 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
73 AMMAPET TN-10-012-001-013/683-A
(ATTAVANAIPUDUR) 		2910012000NRG23300320232689104 30/03/2023 Muthulakshmi 2910012WL079859 Muthulakshmi 00177 IOBA0001012 1200 1200 Processed 12/05/2023 020056895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 69846 69846
Total 69846 69846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_300323APB_FTO_1713243 Indian Overseas Bank IOBA0001012 Poonachi 69846

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